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  1. 4 votes

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    Joanna Johnson commented  · 

    Projects - Ability to check multiple items to Pass on/Mark up.. Surely its an easy interface fix to create a column in the right hand side next to items so we can check all items to be passed on to the client or that need a mark up. When lines are identical amounts Im going goggle eyed trying to work our which line im up to when clicking on the stupid 3 dots! Fix this please!

    Joanna Johnson supported this idea  · 
  2. 30 votes

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    Joanna Johnson supported this idea  · 
  3. 2 votes

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    Joanna Johnson supported this idea  · 
  4. 60 votes

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    Joanna Johnson supported this idea  · 
  5. 149 votes

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    Joanna Johnson commented  · 

    We have a project reaching 2 years. Scrolling through to the end of items to be passed on the Project and going through one by one is driving us crazy especially when some lines are identical in total. Just add columns to the right hand side and let us tick to select items them allocate to pass on.. its so basic!

    Joanna Johnson supported this idea  · 
  6. 2 votes

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    Joanna Johnson shared this idea  · 
  7. 107 votes

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    Joanna Johnson commented  · 

    I was just directed to this link by the support team....haha - obviously crickets on the extra decimal places..5 years this link has been active and nothing..

    Joanna Johnson supported this idea  · 
  8. 8 votes

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    Joanna Johnson supported this idea  · 
  9. 7 votes

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    Joanna Johnson supported this idea  · 
  10. 66 votes

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    Hi team, we've now extended sending invoices via SMS to customers in the US. This is a free feature for all paid plans in AU and US, and can be used in addition to, or as an alternative to sending an invoice via email.

    See detail on how sending invoices via SMS works on Xero Central.

    Again, at this time there is no way to automate SMS messaging via Invoice reminders. We'll update you if there is any word of this here.

    Joanna Johnson supported this idea  · 
  11. 8 votes

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    Joanna Johnson supported this idea  · 
  12. 178 votes

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    Joanna Johnson supported this idea  · 
  13. 39 votes

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    Joanna Johnson supported this idea  · 
  14. 4 votes

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    Joanna Johnson supported this idea  · 
  15. 2 votes

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    We appreciate your feedback on how we could improve new invoicing, and the details that would help you track when a customers has viewed your invoice. While recording I.P. address of when a user opens an invoice or quote you’ve sent isn’t in the plans right now, we’re continuing development in this space and our product teams would like to engage you all here to get a deepened sense of our invoicing users, for future improvements. If you'd be interested in sharing further feedback we have a survey you can fill in. We'd love to get your input.

    Joanna Johnson shared this idea  · 
  16. 94 votes

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    Hi everyone, understand the difference between a description only line and what's being asked for in the idea here. 

    This isn't something we have planned at present. 

    We do want to highlight the existing option for anyone interested that could benefit from the option mentioned earlier in the conversation (thanks, Paco) 

    Currently, it is possible to 'description' only lines to an invoice (with no Qty or Price) where you can enter up to 4000 characters worth of detail that could help you signal a note within an invoice to your customer. 

    We will continue to assess ideas in the forum here and let you know if there are any changes surrounding this to share. 

    Joanna Johnson supported this idea  · 
  17. 913 votes

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    Joanna Johnson supported this idea  ·